Federal contractor · OGDEN, UT

ALSCO INC.

ALSCO INC. received $1.1M in federal contract obligations in FY2026, on 6 awards (−3.5% vs FY2025). Since FY2017: $8.5M. Its largest customer was Department of the Air Force ($1.1M).

Obligations · FY2026
$1.1M
New awards
6
Sole-source
0.0%
Single offer
0.0%
UEI
L23QCAVCW8Q3
Parent company
ALSCO INC.
Other than small business
Open in the contracts explorerRelationship graph

Company family

Grouped from reported parent companies (UEI) and, where marked, AI judgments that two records name the same organization or group.

21 registered entities of the same company or corporate group, $1.1M in FY2026 together.

  1. ALSCO INC.OGDEN, UT · Family page
    $1.1M
  2. ALSCO INC.SALT LAKE CITY, UT
    $51.5K
  3. ALSCO INCYUMA, AZ
    $0
  4. ALSCO INCSALT LAKE CITY, UT
    $0
  5. ALSCO INCSPOKANE, WA
    $0
  6. ALSCO INCSAINT LOUIS, MO
    $0
  7. ALSCO INC.PHOENIX, AZ
    $0
  8. ALSCO INC.BILLINGS, MT
    $0
  9. ALSCO INC.BOISE, ID
    $0
  10. ALSCO INC.KENT, WA
    $0
  11. ALSCO INC.CASPER, WY
    $0
  12. ALSCO INC.RENO, NV
    $0
  13. ALSCO INC.DENVER, CO
    $0
  14. ALSCO INC.TAMPA, FL
    $0
  15. ALSCO INC.VIRGINIA BEACH, VA
    $0
  16. ALSCO INC.ATLANTA, GA
    $0
  17. ALSCO INC.WASHINGTON, DC
    $0
  18. ALSCO-BERUFSKLEIDUNGS-SERVICE GESELLSCHAFT MIT BESCHRÄNKTER HAFTUNGLANGENZENN, DEU
    $0
  19. ALSCO, INC.PENSACOLA, FL
    $0
  20. NATIONAL FILTER MEDIA CORPSALT LAKE CITY, UT
    $0
Show all 21 members
  1. ALSCO INC.ANCHORAGE, AK
    -$2,535

AI-inferred: entity-match@1 · jev-1.13.0 · 2026-10-05

Spending by fiscal year

Obligations per federal fiscal year (October–September).

  1. 611.5KFY2017
  2. 654KFY2018
  3. 730.2KFY2019
  4. 527.8KFY2020
  5. 917.3KFY2021
  6. 583.1KFY2022
  7. 1.1MFY2023
  8. 1.2MFY2024
  9. 1.1MFY2025
  10. 1.1MFY2026

Top buying agencies

Obligations in FY2026.

  1. Department of the Air Force$1.1M100%
    5 awards
  2. Forest Service-$40K0.0%
    1 awards

What was bought · Where the work was performed

Obligations in FY2026.

What was bought

  1. Equipment maintenance$1.1M100%

Where the work was performed

  1. Davis County, UT$1.1M100%

Integrity signals

Shares of the year's obligations, next to the country's.

  • Low competition0.0%
    US 39% · $0
  • Sole-source awards0.0%
    US 30% · $0
  • Single-offer competitions0.0%
    US 8.8% · $0
  • Urgency justifications0.0%
    US 5.1% · $0

A signal is a reason to look closer, not evidence of wrongdoing: most sole-source awards are lawful and justified.

Largest awards

  1. PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D-0001 IN SUPPORT OF 309 AIRCRAFT MAINTENANCE GROUP (309 AMXG) FOR ORDERING PERIOD 6.$582.5K
    Department of the Air Force· Davis County, UT· Equipment maintenance· Dec 17, 2025 – Dec 17, 2025· FA822426F0016
  2. DELIVERY ORDER FOR PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D0001$153.4K
    Department of the Air Force· Davis County, UT· Equipment maintenance· Dec 22, 2025 – Dec 22, 2025· FA822426F0017
  3. THE WEBER BASIN JCC LINEN&LAUNDRY MULTI-YEAR IS A NON-PERSONNEL SVS RQRMT TO PROVIDE SELECT RENTAL ARTICLES&WEEKLY OFF-SITE LAUNDRY SERVICES FOR THE AFOREMENTIONED RENTED ITEMS&LINEN; OPTIONAL FLOOR MAT SUPPLY/REPLACEMENT&CLEA$132.7K
    Forest Service· Weber County, UT· Facilities & utilities· May 4, 2020 – Jun 26, 2026· 1282A720C0053
  4. TASK ORDER FOR PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D0001 IN SUPPORT OF MAINTENANCE SUPPORT GROUP (MXSG) FOR ORDERING PERIOD 6.$129.7K
    Department of the Air Force· Davis County, UT· Equipment maintenance· Dec 17, 2025 – May 19, 2026· FA822426F0020
  5. PURPOSE TO CREATE TASK ORDER FOR PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D-0001 IN SUPPORT OF MISSILE MAINTENANCE GROUP (MMXG) FOR ORDERING PERIOD 6$127.7K
    Department of the Air Force· Davis County, UT· Equipment maintenance· Dec 17, 2025 – Dec 17, 2025· FA822426F0018
  6. PURPOSE TO CREATE A DELIVERY ORDER FOR PERSONAL PROTECTIVE CLOTHING (PPC) UNDER IDIQ CONTRACT FA8224-21-D-0001 IN SUPPORT OF 309 EMXG GROUP FOR ORDERING PERIOD 6$102.3K
    Department of the Air Force· Davis County, UT· Equipment maintenance· Dec 10, 2025 – Dec 10, 2025· FA822426F0019

Competitors

Companies that win from the same buyers in the same markets: obligations by agency and industry compared over the last three fiscal years.

Compared on 4 markets (agency × industry), FY2024–FY2026.

  1. TRI-STATE LINENS & EVENTS RENTAL CORPORATION$2.4M+43% in FY2026
    BELTSVILLE, MD · 48% of this company's obligations are in markets they both serveAir Force · Drycleaning and laundry services
  2. NOFUSS SERVICES LLC$1.4M+91% in FY2026
    SAN ANTONIO, TX · 37% of this company's obligations are in markets they both serveAir Force · Drycleaning and laundry services
  3. INTERGOVT. SOLUTIONS, LLC$5.7M+8.6% in FY2026
    WILMINGTON, NC · 58% of this company's obligations are in markets they both serveAir Force · Drycleaning and laundry services

Showing the top 3 of 25 competitors. Open the profile for the full list.

Who sells to the same buyers in the same markets, not who wins against whom on a given contract. Prime contract obligations by the agency and NAICS code of each award; subawards are never added. A company is a family of legal entities, joined by parent UEI or, in part, by an AI reading of names.

Source: Federal contract transactions (Federal Procurement Data System) (U.S. Department of the Treasury, USAspending.gov), data current to Oct 3, 2026, loaded Oct 3, 2026 · FY2024–FY2026.

Source: Federal contract transactions (Federal Procurement Data System) (U.S. Department of the Treasury, USAspending.gov), data current to Oct 3, 2026, loaded Oct 3, 2026.